The Sales for the quarter ended September 2021 of Rs. 8085.60 millions rose by 36.99% from Rs. 5902.30 millions.The Profit for the quarter ended September 2021 of Rs. 986.40 millions grew by 58.66% from Rs. 621.70 millions.Operating Profit saw a handsome growth to 1437.70 millions from 931.90 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8085.60 | 5902.30 | 36.99 | 11654.80 | 7987.70 | 45.91 | 20330.50 | 19367.90 | 4.97 |
| Other Income | 80.00 | 71.70 | 11.58 | 162.80 | 137.40 | 18.49 | 275.30 | 246.10 | 11.87 |
| PBIDT | 1437.70 | 931.90 | 54.28 | 1911.30 | 1076.80 | 77.50 | 3421.70 | 2851.40 | 20.00 |
| Interest | 8.40 | 6.70 | 25.37 | 18.20 | 13.40 | 35.82 | 30.70 | 23.10 | 32.90 |
| PBDT | 1429.30 | 925.20 | 54.49 | 1893.10 | 1063.40 | 78.02 | 3510.00 | 2828.30 | 24.10 |
| Depreciation | 102.60 | 94.40 | 8.69 | 200.20 | 177.90 | 12.54 | 379.20 | 346.20 | 9.53 |
| PBT | 1326.70 | 830.80 | 59.69 | 1692.90 | 885.50 | 91.18 | 3130.80 | 2482.10 | 26.14 |
| TAX | 340.30 | 209.10 | 62.75 | 434.40 | 222.90 | 94.89 | 779.40 | 497.00 | 56.82 |
| Deferred Tax | 8.80 | -0.50 | -1860.00 | 11.50 | 0.50 | 2200.00 | 23.10 | -114.10 | -120.25 |
| PAT | 986.40 | 621.70 | 58.66 | 1258.50 | 662.60 | 89.93 | 2351.40 | 1985.10 | 18.45 |
| Equity | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 |
| PBIDTM(%) | 17.78 | 15.79 | 12.62 | 16.40 | 13.48 | 21.65 | 16.83 | 14.72 | 14.32 |
